v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF INCOME - APCo - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
REVENUES        
TOTAL REVENUES $ 5,445 $ 5,087 $ 11,465 $ 10,550
EXPENSES        
Purchased Electricity, Fuel and Other Consumables Used for Electric Generation 1,603 1,541 3,721 3,394
Other Operation 814 538 1,564 1,290
Maintenance 444 390 855 709
Depreciation and Amortization 910 854 1,817 1,687
Taxes Other Than Income Taxes 427 365 870 787
TOTAL EXPENSES 4,198 3,688 8,858 7,867
OPERATING INCOME 1,247 1,399 2,607 2,683
Other Income (Expense):        
Allowance for Equity Funds Used During Construction 75 57 145 114
Non-Service Cost Components of Net Periodic Benefit Cost 19 35 57 70
Interest Expense (585) (489) (1,137) (984)
INCOME (LOSS) BEFORE INCOME TAX EXPENSE (BENEFIT) 770 1,017 1,692 1,906
Income Tax Expense (Benefit) 52 (251) 96 (126)
APPALACHIAN POWER COMPANY        
REVENUES        
TOTAL REVENUES 916 947 2,083 2,120
EXPENSES        
Purchased Electricity, Fuel and Other Consumables Used for Electric Generation 277 291 641 698
Other Operation 203 211 420 433
Maintenance 104 84 203 162
Depreciation and Amortization 164 171 332 334
Taxes Other Than Income Taxes 45 38 92 79
TOTAL EXPENSES 793 795 1,688 1,706
OPERATING INCOME 123 152 395 414
Other Income (Expense):        
Interest Income 1 2 2 3
Allowance for Equity Funds Used During Construction 3 5 7 9
Non-Service Cost Components of Net Periodic Benefit Cost 4 6 8 11
Interest Expense (80) (71) (155) (138)
INCOME (LOSS) BEFORE INCOME TAX EXPENSE (BENEFIT) 51 94 257 299
Income Tax Expense (Benefit) 1 (13) 12 27
NET INCOME 50 107 245 272
Electric Generation, Transmission and Distribution | APPALACHIAN POWER COMPANY        
REVENUES        
TOTAL REVENUES 833 876 1,904 1,974
Sales to AEP Affiliates | APPALACHIAN POWER COMPANY        
REVENUES        
TOTAL REVENUES 81 66 173 138
Other Revenues        
REVENUES        
TOTAL REVENUES 134 158 264 290
Other Revenues | APPALACHIAN POWER COMPANY        
REVENUES        
TOTAL REVENUES $ 2 $ 5 $ 6 $ 8